43999 - Other Specialised Construction Activities N.e.c.
Turnover/Revenue
0 GBP2024-01-01 ~ 2024-12-31
5,425 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
5,425 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-208 GBP2024-01-01 ~ 2024-12-31
5,217 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-208 GBP2024-01-01 ~ 2024-12-31
5,217 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-208 GBP2024-01-01 ~ 2024-12-31
5,217 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
480,000 GBP2024-12-31
480,000 GBP2023-12-31
Property, Plant & Equipment
240 GBP2024-12-31
448 GBP2023-12-31
Fixed Assets
480,240 GBP2024-12-31
480,448 GBP2023-12-31
Debtors
5 GBP2023-12-31
Cash at bank and in hand
3 GBP2024-12-31
9 GBP2023-12-31
Current Assets
3 GBP2024-12-31
14 GBP2023-12-31
Net Current Assets/Liabilities
-3,585 GBP2024-12-31
-252 GBP2023-12-31
Total Assets Less Current Liabilities
476,655 GBP2024-12-31
480,196 GBP2023-12-31
Net Assets/Liabilities
470,486 GBP2024-12-31
475,176 GBP2023-12-31
Equity
Called up share capital
400,000 GBP2024-12-31
400,000 GBP2023-12-31
Revaluation reserve
107,151 GBP2024-12-31
110,113 GBP2023-12-31
Retained earnings (accumulated losses)
-36,665 GBP2024-12-31
-34,937 GBP2023-12-31
Equity
470,486 GBP2024-12-31
475,176 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
480,000 GBP2024-12-31
480,000 GBP2023-12-31
Intangible Assets - Gross Cost
480,000 GBP2024-12-31
480,000 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
480,000 GBP2024-12-31
480,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
58 GBP2024-12-31
58 GBP2023-12-31
Office equipment
979 GBP2024-12-31
979 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,037 GBP2024-12-31
1,037 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25 GBP2024-12-31
13 GBP2023-12-31
Office equipment
772 GBP2024-12-31
576 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
797 GBP2024-12-31
589 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12 GBP2024-01-01 ~ 2024-12-31
Office equipment
196 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
208 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33 GBP2024-12-31
45 GBP2023-12-31
Office equipment
207 GBP2024-12-31
403 GBP2023-12-31
Trade Debtors/Trade Receivables
5 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,588 GBP2024-12-31
266 GBP2023-12-31
Other Creditors
Amounts falling due after one year
6,169 GBP2024-12-31
5,020 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-2,962 GBP2024-01-01 ~ 2024-12-31